Foreign Currency Revaluation process in D365

[@n.senthilkumar540]

Hi Bharath, Excellent explanation. Nice work. If possible please share a video for Budgeting, Budget plan and Budget control in d365 F&O..Thanks in Advance

[@aakashdel]

Hi Bharat Thanks for such a explanatory video for Forex. In this i want to ask what is the roll of options given in Main accounts, Like foreign currency revaluation (yes / No), Should it be yes for all the GL's or some specific one only?

[@krishnad3102]

Good explanation and very useful one. May I have video links for financial modules like cash and bank mgnt, fixed asset mgnt, budgeting and project management please?

[@BharathJainD365]

Hi Krishna, I have not yet created any videos on those topic. Will do it in future and will post in this channel

[@krishnad3102]

@@BharathJainD365 Thank you for your reply.

[@subhashinibonkuri9288]

Really good and very very useful vedio.

[@BharathJainD365]

Thank you

[@17farru]

Amazing. Thank you.

[@BharathJainD365]

@@17farru Hope it helped you, thanks for the feedback

[@amarendark8464]

Thanks fro the wonderful explanation, valuable info

[@anilnair7920]

Thanks for such an wonderful explanation hoping for more

[@deviramana8062]

Good explanation

[@s.hemachandrareddy2159]

very nice video

[@srilathakanagallas549]

Thank you so much for this wonderful video.... It makes all doubts clear about FCR process.

[@BharathJainD365]

Your welcome

[@GuruKalakeri]

very good explaintion on setup and example thank you very much

[@BharathJainD365]

Your welcome

[@francosannan4681]

Thank You

[@tejamskkm]

Very clear and Informative.. Thank you.

[@BharathJainD365]

Thanks for the feedback

[@HussainAliDynamicsAX]

beautifully explained the concept and process. thank you

[@bharathjainr2706]

Thank you

[@alexchege6156]

very informative Bharath

[@balajiavula8503]

hello every one. when i will create invoice journal in FCR and giving offset account value will come one error that error is :- main account is required to validate the dimension values. so where i'm doing mistake tell me sir

[@bharathjainr2706]

Check your account structure setup for dimensions

[@jakeerhussain2012]

I'm grateful for your assistance.

[@thirupalGandhudi]

Wonderful Explanation

[@Chandrasekhar-rm7hr]

excellent explanation

[@BharathJainD365]

Thank you

[@hanipathan9589]

To the point... Excellent way of teaching

[@bharathjainr2706]

Thank you

[@abdel-rahmanm6643]

V good

[@unknownname600]

Nice

[@DheBolz]

when i created realize gain, it create 4 lines instead of just 2. any idea why?

[@BharathJainD365]

Can you share the complete details, so I can understand

[@DheBolz]

@@BharathJainD365 When there is a realized gain/ loss The journal that is created is 4 lines for 1 invoices Example: Vendor balance debit 100 Foreign loss credit 100 Vendor balance debit 0 Foreign loss credit 0

[@BharathJainD365]

@@DheBolz may be because of reporting currency

[@DheBolz]

@@BharathJainD365 do you use the same reporting currency or different?